Property, Plant & Equipment
7,086 GBP2025-04-30
1,951 GBP2024-04-30
Debtors
1,619 GBP2025-04-30
1,981 GBP2024-04-30
Cash at bank and in hand
4,195 GBP2025-04-30
12,928 GBP2024-04-30
Current Assets
5,814 GBP2025-04-30
14,909 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-52,846 GBP2025-04-30
-23,503 GBP2024-04-30
Net Current Assets/Liabilities
-47,032 GBP2025-04-30
-8,594 GBP2024-04-30
Total Assets Less Current Liabilities
-39,946 GBP2025-04-30
-6,643 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-39,948 GBP2025-04-30
-6,645 GBP2024-04-30
Equity
-39,946 GBP2025-04-30
-6,643 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,750 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
2,823 GBP2025-04-30
1,233 GBP2024-04-30
Computers
4,597 GBP2025-04-30
4,597 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,170 GBP2025-04-30
5,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,455 GBP2025-04-30
749 GBP2024-04-30
Computers
4,279 GBP2025-04-30
3,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,084 GBP2025-04-30
3,879 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
706 GBP2024-05-01 ~ 2025-04-30
Computers
1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,400 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,368 GBP2025-04-30
484 GBP2024-04-30
Computers
318 GBP2025-04-30
1,467 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
847 GBP2025-04-30
1,186 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
772 GBP2025-04-30
795 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,619 GBP2025-04-30
1,981 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,407 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,982 GBP2025-04-30
3,700 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,671 GBP2025-04-30
5,242 GBP2024-04-30
Other Creditors
Current
32,786 GBP2025-04-30
14,561 GBP2024-04-30
Creditors
Current
52,846 GBP2025-04-30
23,503 GBP2024-04-30